How To Fix FVD_LOCAC073 - Impermissable value &1 for input field: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 073

• Message text: Impermissable value &1 for input field: &2

What causes this issue?

Entry values must be defined in the table &V4&. The value "&V3&" has not
yet been created.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entry and correct it, if necessary.

Procedure for System Administrators

If there are no mistakes in the entries, check the system settings and
change them as necessary.
If a link to the Customizing system is provided, choose <ZK>Customizing
</> in the Performance Assistant or <ZK>Maintain Entries</> (F5) in the
modal dialog box to maintain the system settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOCAC073 - Impermissable value &1 for input field: &2 ?

  The SAP error message FVD_LOCAC073 indicates that an impermissible value has been entered for a specific input field in the context of financial transactions, particularly in the area of financial services or asset management. The message typically includes placeholders for the specific value that is not allowed (&1) and the name of the input field (&2).
  Cause:
  The error is triggered when the value entered in the specified input field does not meet the validation criteria set by the system. This could be due to several reasons, such as:
  
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering a string where a numeric value is expected).
  Value Range Violation: The value may fall outside the permissible range defined for that field (e.g., entering a negative number where only positive numbers are allowed).
  Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered.
  Business Rules: There may be business rules in place that dictate what values are acceptable based on the context of the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Value: Review the value you have entered for the input field and ensure it adheres to the expected format and range.
  Refer to Documentation: Consult the relevant SAP documentation or help files to understand the valid values for the input field in question.
  Field Configuration: If you have access, check the configuration settings for the field in the SAP system to understand any restrictions that may be in place.
  Consult with Functional Team: If you are unsure about the valid values or the configuration, reach out to your SAP functional team or a consultant who specializes in the relevant module (e.g., Financial Accounting, Asset Management).
  Testing: After making the necessary adjustments, re-enter the data and test to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working within specific transaction codes related to financial transactions, such as asset acquisition, depreciation, or financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to enter data in the specified field, as restrictions may also be based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.